Award recordCONTRACT

PENGUIN SOLUTIONS CORPORATION (DE)

PIID 36C24826P0519· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS· FY2026· $32,301 net obligations· UEI LYD7G5BD2Y66· MA

Description

CONTRACTOR SHALL PROVIDE EMERGENCY REPAIR SERVICES OF THE EPACS LENELS2 ONGUARD SERVERS.

First action · last action
2026-04-02 · 2026-05-18
Transactions
2
First transaction's obligation
$32,301
Base + all options value (sum of deltas)
$32,301
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$32,301$0Base award · 2026-04-02 · this action $32,301 · running total $32,301Modification P00001 · 2026-05-18 · this action $0 · running total $32,301
  • Base2026-04-02+$32,301= $32,301
  • Mod P000012026-05-18+$0= $32,301
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-04-02+$32,301$32,301CONTRACTOR SHALL PROVIDE EMERGENCY REPAIR SERVICES OF THE EPACS LENELS2 ONGUARD SERVERS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-18+$0$32,301CONTRACTOR SHALL PROVIDE EMERGENCY REPAIR SERVICES OF THE EPACS LENELS2 ONGUARD SERVERS.

Related awards · 1

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under DB10 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826F0224TECHANAX LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$67,407FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P0519_3600_-NONE-_-NONE- · retrieved 2026-09-26.